|
1. Total business operating revenue
|
814,206
|
733,699
|
731,277
|
582,622
|
605,848
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
814,206
|
733,699
|
731,277
|
582,622
|
605,848
|
|
4. Cost of goods sold
|
708,511
|
667,024
|
668,809
|
538,997
|
536,429
|
|
5. Gross profit (3)-(4)
|
105,696
|
66,674
|
62,469
|
43,625
|
69,419
|
|
6. Revenue of financial operations
|
402
|
18
|
282
|
32
|
290
|
|
7. Financial expense
|
4,616
|
4,636
|
3,676
|
3,373
|
4,223
|
|
-In which: Loan interest expenses
|
4,616
|
4,636
|
3,676
|
3,373
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
3,876
|
4,026
|
4,410
|
4,716
|
4,935
|
|
10. Enterprise administration expenses
|
70,903
|
48,926
|
45,502
|
29,544
|
46,334
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,702
|
9,105
|
9,162
|
6,024
|
14,216
|
|
12. Other income
|
1,095
|
110
|
234
|
175
|
2,139
|
|
13. Other expenses
|
446
|
50
|
52
|
71
|
155
|
|
14. Other profit (12)-(13)
|
649
|
60
|
181
|
103
|
1,985
|
|
15. Total accounting profit before tax (11)+(14)
|
27,351
|
9,165
|
9,344
|
6,127
|
16,200
|
|
16. Costs of current corporate income tax
|
8,420
|
1,853
|
2,013
|
1,258
|
3,332
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
8,420
|
1,853
|
2,013
|
1,258
|
3,332
|
|
19. Profit after corporate income tax (15)-(18)
|
18,931
|
7,311
|
7,331
|
4,869
|
12,868
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,931
|
7,311
|
7,331
|
4,869
|
12,868
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|